Criteria for suppliers
1) The supplier needs to be based in one of the following countries: Germany, Switzerland, United Kingdom, Canada, Denmark, Belgium, USA, Hong Kong, Czech Republic, Sweden, Slovenia, Netherlands and Singapore.
2) The minimum yearly PVO of the supplier needs to exceed 100.000€ or equivalent.
3) The supplier needs to invoice in one of the following currencies: EUR, GBP, DKK, USD, CHF, SEK, CZK, JPY, CAD.
4) The ERP-System of the buying Siemens entity needs to be connected to the Orbian platform (Please ask your Siemens Commodity Manager or the SCF Team).